Bank transactions - Ability to post payments without a contact
Require the ability to post net wages, loans, drawings without a contact. This information should not be accessible in the customer/supplier ledger/contact section.
Hi team, returning to the idea here we'd like to update.
As noted in our last update we appreciate that managing a loan is a little different and we have a help article that suggests the best way for handling these type of transactions.
For transactions you'd rather not specify the contact you could have a generic contact that these sort of transactions are coded too.
We appreciate this isn't the solution you're after but want to be upfront that this isn't something we have plans to change in the near term.
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Charlotte Rix
commented
I don't like the idea of setting up fake supplier accounts to post payments too.
Bank Accounts should not be set up for Inter-Company Loans. It is a loan, not a imaginary bank account. We should be able to follow through as directed through our studies by a simple Dr Bank Cr Loan
The Bank should also be able to correct via journals if required
It creates unnecessary work.